ERP – GRC Advisory

27 July 2023

Emergency access to the ERP system – 5 most common mistakes.

We are very pleased to announce that we are developing our YouTube channel – GRC Ninja! We are proud to offer you the highest quality content, […]

26 January 2023

Mitigating controls – is this a cure for “all evil” in excessive authorizations risks in SAP? Part #2/5 – When is it worth creating and when should mitigating controls be avoided?

In the previous part of our series part link, we concluded that managers responsible for business operations must decide when and in what situations the system […]